Tax Account 08-0081-07

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Owners

DEMOUCHET KARRIEANN
PO BOX 127
GOLCONDA, NV 89414

Account Summary

Account ID	08-0081-07
Account Type	Real Estate
Location	N MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0081-07

Account Type

Real Estate

Location

N MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.81
Total	$54.81
Paid	$54.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.81

Total

$54.81

Paid

$54.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.81	$0.00	$54.81	$54.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.09	$0.00	$54.09	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	DEMOUCHET KARRIEANN CREDIT CC 6661	$-54.81	$0.00
07/05/2024	BILL	DEMOUCHET KARRIEANN	$54.81	$54.81
08/03/2023	PAYMENT	DEMOUCHET KARRIEANN CREDIT CC 7562	$-54.09	$0.00
07/06/2023	BILL	DEMOUCHET KARRIEANN	$54.09	$54.09
07/22/2022	PAYMENT	MCCAY, KARRIE ANN DEMOUCHET CREDIT: D NUM: DEBIT	$-51.86	$0.00
07/07/2022	BILL	DEMOUCHET KARRIEANN	$51.86	$51.86
07/09/2021	PAYMENT	DEMOUCHET MCKAY, KARRIE ANN CREDIT: D NUM: VISA 569	$-48.02	$0.00
07/08/2021	BILL	DEMOUCHET KARRIEANN	$48.02	$48.02
08/11/2020	PAYMENT	DEMOUCHET, KARRIE ANN CREDIT: D NUM: VISA 9573	$-45.85	$0.00
07/10/2020	BILL	DEMOUCHET KARRIEANN	$45.85	$45.85
07/26/2019	PAYMENT	DEMOUCHET, KARRIE ANN CREDIT: D NUM: DEBIT 0947	$-44.26	$0.00
07/08/2019	BILL	DEMOUCHET KARRIEANN	$44.26	$44.26
07/13/2018	PAYMENT	KARRIEAANNE DEMOUCHAET CASH	$-42.22	$0.00
07/05/2018	BILL	DEMOUCHET KARRIEANN	$42.22	$42.22
07/24/2017	PAYMENT	DEMOUCHET KARRIE A CREDIT: D NUM: VISA 7990	$-39.80	$0.00
07/11/2017	BILL	DEMOUCHET KARRIEANN	$39.80	$39.80
08/03/2016	PAYMENT	DEMOUCHET, KARRIE A CREDIT: D NUM: VISA 7990	$-37.34	$0.00
07/07/2016	BILL	DEMOUCHET KARRIEANN	$37.34	$37.34
08/03/2015	PAYMENT	DEMOUCHET, KARRIEANNE CREDIT: D NUM: DEBIT 6483	$-35.13	$0.00
07/02/2015	BILL	DEMOUCHET KARRIEANN	$35.13	$35.13
08/19/2014	PAYMENT	DEMOUCHET KARRIEANNE CREDIT: D NUM: VISA 8283	$-35.13	$0.00
07/03/2014	BILL	DEMOUCHET KARRIEANN	$35.13	$35.13
08/05/2013	PAYMENT	DEMOUCHET, KARIEANN CREDIT: D NUM: DEBIT 828.	$-35.13	$0.00
07/02/2013	BILL	DEMOUCHET KARRIEANN	$35.13	$35.13
09/05/2012	PAYMENT	DEMOUCHET, KARRIEANN CREDIT: D NUM: VISA 8283	$-36.54	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.54
07/10/2012	BILL	DEMOUCHET KARRIEANN	$35.13	$35.13
03/07/2012	PAYMENT	DEMOUCHET KARRIEANN CHECK NUM: 141	$-41.00	$0.00
11/09/2011	PAYMENT	DEMOUCHET KARRIEANN CHECK NUM: 118	$-41.00	$41.00
11/02/2011	PAYMENT	DEMOUCHET KARRIEANN CHECK NUM: 111	$-1.51	$82.00
11/02/2011	PAYMENT	DEMOUCHET KARRIEANN CHECK NUM: 106	$-41.00	$83.51
10/14/2011	PAYMENT	DEMOUCHET KARRIEANN CREDIT: B NUM: 5007	$-43.75	$124.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.51	$168.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.64	$166.75
07/11/2011	BILL	DEMOUCHET KARRIEANN	$166.11	$166.11
12/07/2010	PAYMENT	PERKES KARRIEANN CASH	$-2.00	$0.00
12/07/2010	PAYMENT	PERKES KARRIEANN CREDIT: D NUM: DEBIT2964	$-80.00	$2.00
09/20/2010	PAYMENT	DEMOUCHET KARRIEANN CASH	$-41.00	$82.00
08/13/2010	PAYMENT	DEMOUCHET KARRIEANN CREDIT: D NUM: VISA 2964	$-43.93	$123.00
07/09/2010	BILL	DEMOUCHET KARRIEANN	$166.93	$166.93
03/09/2010	PAYMENT	PERKES KARRIEANN CREDIT: D NUM: VISA 2964	$-41.00	$0.00
01/11/2010	PAYMENT	DEMOUCHET KARRIEANN CASH	$-41.00	$41.00
10/01/2009	PAYMENT	DEMOUCHET KARRIEANN CREDIT: D NUM: V8506	$-41.00	$82.00
08/03/2009	PAYMENT	DEMOUCHET KARIEANN CASH	$-44.29	$123.00
07/10/2009	BILL	DEMOUCHET KARRIEANN	$167.29	$167.29
03/04/2009	PAYMENT	DEMOUCHET, KARRIE ANN CREDIT: D BANK: DEBIT CARD NUM: VISA 8506	$-40.00	$0.00
12/17/2008	PAYMENT	DEMOUCHET KARRIEANN CREDIT: D BANK: CREDITCARD NUM: V8506	$-40.00	$40.00
10/06/2008	PAYMENT	PERKES KARRIEANNE CREDIT: D BANK: CREDIT CARD NUM: VISA8506	$-40.00	$80.00
08/29/2008	PAYMENT	PERKES KARRIEANNE CASH	$-45.09	$120.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$165.09
07/10/2008	BILL	DEMOUCHET KARRIEANN	$163.36	$163.36
03/24/2008	PAYMENT	DEMOUCHET KARRIEANN CASH	$-40.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.56	$40.56
12/20/2007	PAYMENT	DEMOUCHET, KARRIEANN CHECK BANK: 90 7118 NUM: 969	$-39.00	$39.00
10/04/2007	PAYMENT	DEMOUCHET KARRIEANN CHECK BANK: 90*7118 NUM: 967	$-39.00	$78.00
08/09/2007	PAYMENT	KARRIEANN DEMOUCHET CHECK BANK: 90*7118 NUM: 958	$-41.66	$117.00
07/12/2007	BILL	DEMOUCHET KARRIEANN	$158.66	$158.66
03/19/2007	PAYMENT	DEMOUCHET KARRIEANN CASH	$-39.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.52	$39.52
01/24/2007	PAYMENT	DEMOUCHET KARRIEANN CHECK BANK: 90*7118 NUM: 932	$-39.52	$38.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.52	$77.52
10/09/2006	PAYMENT	DEMOUCHET, KARRIEANN CHECK BANK: 90 7118 NUM: 895	$-38.00	$76.00
07/24/2006	PAYMENT	DEMOUCHET, KARRIEANN CHECK BANK: 90 7118 NUM: 845	$-40.04	$114.00
07/06/2006	BILL	DEMOUCHET KARRIEANN	$154.04	$154.04
08/03/2005	PAYMENT	DEMOUCHET KARRIEANN CHECK BANK: 907118 NUM: 606	$-143.44	$0.00
07/18/2005	BILL	DEMOUCHET KARRIEANN	$143.44	$143.44
02/22/2005	PAYMENT	DEMOUCHET KARRIEANN CHECK BANK: 907118 NUM: 512	$-71.40	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$71.40
10/04/2004	PAYMENT	DEMOUCHET KARRIE ANN CHECK BANK: 90*7172 NUM: 457	$-35.00	$70.00
08/19/2004	PAYMENT	DOMOUCHET KARRIEANN CASH	$-38.00	$105.00
07/06/2004	BILL	NELSON JANELLE LIVING TRUST	$143.00	$143.00
08/06/2003	PAYMENT	NELSON JANELLE CHECK BANK: 94	$-138.07	$0.00
07/18/2003	BILL	NELSON JANELLE LIVING TRUST	$138.07	$138.07
05/02/2003	PAYMENT	NELSON JANELLE CASH	$-87.82	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$87.82
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$86.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$81.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$79.04
08/08/2002	PAYMENT	DICKERSON LINDA OR RICHARD CHECK BANK: 75-53 NUM: 932777588	$-57.81	$78.00
07/08/2002	BILL	DICKERSON RICHARD & LINDA	$135.81	$135.81
08/08/2001	PAYMENT	DICKERSON RICK CASH	$-134.58	$0.00
07/11/2001	BILL	DICKERSON RICHARD & LINDA	$134.58	$134.58
08/23/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5269	$-131.70	$0.00
07/06/2000	BILL	HORTON HERBERT A & VERA M	$131.70	$131.70
08/06/1999	PAYMENT	HORTON HERBERT A & VERA M CHECK BANK: 94-169 NUM: 1404	$-135.96	$0.00
07/12/1999	BILL	HORTON HERBERT A & VERA M	$135.96	$135.96
08/06/1998	PAYMENT	HORTON HERBERT A & VERA M CHECK	$-148.20	$0.00
07/09/1998	BILL	HORTON HERBERT A & VERA M	$148.20	$148.20
08/20/1997	PAYMENT	HORTON HERBERT A & VERA M	$-149.90	$0.00
07/23/1997	BILL	HORTON HERBERT A & VERA M	$149.90	$149.90
09/06/1996	PAYMENT	HORTON HERBERT A & VERA M	$-84.30	$0.00
08/12/1996	PAYMENT	HORTON HERBERT A & VERA M	$-58.64	$84.30
07/11/1996	BILL	HORTON HERBERT A & VERA M	$142.94	$142.94

Tax Account 08-0081-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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